Federal contract award
W91QVN25FA774
REPAIR WATER LEAK THROUGH ELECTRICAL CONDUITS IN THE ELECTRIC ROOM, P-12410, USAG HUMPHREYS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0411 AQ HQ CONTRACT AUG |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | W91QVN24D0100 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $202.8K |
| Current contract value | $202.8K |
| Potential contract value / ceiling | $202.8K |
| Start date | Sep 26, 2025 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P00001 | $0 | REPAIR WATER LEAK THROUGH ELECTRICAL CONDUITS IN THE ELECTRIC ROOM, P-12410, USAG HUMPHREYS |
| Sep 25, 2025 | 0 | $202.8K | REPAIR WATER LEAK THROUGH ELECTRICAL CONDUITS IN THE ELECTRIC ROOM, P-12410, USAG HUMPHREYS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.